Skip to main content

CPE Catalog & Events

Conferences/UACPA Classes 10 Chapter/Special Events 15 Ethics 564 Webinars 4717 OnDemand/Self Study 751 All 6055

Showing 801 - 820 of 4717 Webinars Results (Page 41 of 236)

Unlock the Power of AI with Copilot in Excel

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Introduction to Copilot in ExcelAutomating Tasks and Enhancing ProductivityAdvanced Data Insights with Copilot

Key Tax Issues Facing Business & Industry

-

Webinar

4.00 Credits

Member Price: $129

Update and review of recent and key tax developments impacting business and industry "Tax-mageddon" - the all-important impending expiration/extension/renewal of the TCJA Other recent legislative, judicial, and IRS developments impacting business taxpayers Current status of Research and Experimentation costs and Interest Expense Limitation Phaseout of Bonus Depreciation and MACRS issues Travel and entertainment expense rules Independent contractor vs. employee

CPA to CFO

-

Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:The steps necessary to effectively transform a tax or accounting practice into an advisory service.What it means to be a CFO/advisor to small-to-medium sizes businesses.What qualifications are necessary to offer an advisory service.How to find and convert leads and how to price and package services, including combining advisory services with the firm’s current offerings.

Revenue Recognition - Topic 606 Overview

-

Webinar

1.50 Credits

Member Price: $59

Revenue Recognition on Contracts with customers

K2's CPA Firm Update

-

Webinar

2.00 Credits

Member Price: $79

Emerging trends like changes in client expectations, supplier strategies, and competitive dynamics AI and advanced software innovations with tailored solutions for service lines like tax, audit, advisory, and niche industries Next-gen automation tools, including the role of machine learning, RPA, and advanced analytics in streamlining operations Optimal technology stacks to enhance firm productivity, efficiency, and profitability Cybersecurity advancements. Proactive approaches to safeguarding client and firm data

Two Types of Goals You Need to Be Successful

-

Webinar

1.00 Credits

Member Price: $79

Common obstacles to goal achievement The limitations of SMART goals Characteristics of effective outcome goals Process Goals: The Roadmap to Achievement Integrating Outcome and Process Goals for Maximum Impact

K2's CRM - The Ultimate Business Automation Tool

-

Webinar

2.00 Credits

Member Price: $79

Overview of CRM functionalities tailored to accounting, including customizations and integrations Integrated tools that leverage CRM data for automating tasks and improving efficiency Strategies for successfully adopting a CRM platform and solutions to overcome common challenges

S Corporations: Calculating Shareholder Basis

-

Webinar

2.00 Credits

Member Price: $89

The major topics that will be covered in this course include:Discuss the calculation of basis when the entity is formed including the impact of contributed propertyExplain the importance of shareholder loans to the entityUses a comprehensive example to illustrate the mechanics of the basis determination processSchedule K-1 Basis and Form 7203Discuss how basis is impacted by distributions of corporation propertyExplain how basis is impacted by sale/or liquidation of the S corporation interestDiscuss how S corporation losses impact Form 1040 Schedule E reportingShow how to get from the Schedule K-1 information to the basis calculations

Global IIA Standards (GIAS) Fundamentals and Domain I and II - PART 1

-

Webinar

1.20 Credits

Member Price: $79

Accounting Internal Audit Internal Control GIAS Standards Internal Audit Standards

Financial & Tax Accounting for S Corporations

-

Webinar

4.00 Credits

Member Price: $129

Review of the AICPA "small&" GAAP rules The impact of the entity's tax status history on its financial accounting Deferred tax accounting for S corporations Required S status financial accounting disclosures Financial accounting impact of the C to S election and the S to C election The relationship of financial accounting and the Form 1120S Financial and tax accounting for the S corporation shareholder equity account Financial vs. tax accounting for loans to and from S corporations and their shareholders

Create Visuals in Power BI to Successfully Analyze Data

-

Webinar

4.00 Credits

Member Price: $149

The major topics that will be covered in this class include:Tour of the Power BI Desktop Interface: Understand the layout, tools, and features of Power BI Desktop.Tour of PowerBI.com Interface: Familiarize with the online environment of Power BI for report creation.Importing Power Pivot Data Model: Understand how to integrate Power Pivot models into Power BI for more complex data analysis.Building Visuals: Learn the step-by-step process to create compelling visuals and understand the importance of visual context in data storytelling.Review of Available Visuals: Explore the variety of visuals available in Power BI and their appropriate applications.Power BI Desktop Features: Delve into the advanced features of Power BI Desktop, enhancing data manipulation and visualization capabilities.Building Interactivity into Visuals: Learn to create dynamic and interactive reports that engage and inform.Publishing Reports to PowerBI.com: Gain skills in uploading and managing reports on PowerBI.com for wider access and collaboration.

2025 Annual Update for Governments & Not-for-Profits

-

Webinar

4.00 Credits

Member Price: $239

The major topics that will be covered in this course include:New GASB standardsGASB 100, Accounting Changes and Error CorrectionsGASB 101, Compensated Absences.Accounting Standard Updates issued by the FASBNot-for-Profit Advisory Committee (NAC) and the projects they advise the FASB on.Yellow Book and Single Audit engagements.Changes in the 2024 Compliance SupplementChanges to the Uniform GuidanceCommon deficiencies identified by the federal agencies and peer reviewers.

Cultural Transformation

-

Webinar

1.00 Credits

Member Price: $55

The major topics that will be covered in this course include:What is culture Why culture matters A process to change your organization’s culture

Basic Individual Taxation Course

-

Webinar

2.00 Credits

Member Price: $89

The major topics covered in this class include:Defining Federal Income TaxesComputing federal income tax liabilityCalculating adjusted gross incomeDefining Qualifying ChildDetermining filing statusCalculating the Kiddie TaxStandard deductionTax Rates for ordinary income, capital gains, and qualified dividend incomeCash v. Accrual MethodFiling deadlines and obtaining extensions

K2's Harnessing ChatGPT - Unlocking Professional Efficiency

-

Webinar

1.00 Credits

Member Price: $39

Leveraging prompt engineering in ChatGPT for various accounting tasks Exploring the applications and limitations of ChatGPT in accounting Empowering efficiency for everyday accounting tasks

K2'S Supercharging Your Spreadsheet Collaboration

-

Webinar

1.00 Credits

Member Price: $39

Collaboration methods using Microsoft Office and Microsoft 365 Ways to track changes to sheets and compare different versions of a file Tools for sharing and responding to comments among a team from within a file

CFO Reporting Re-Imagined: Unlocking Operational Insights with Excel and Gen AI (Module 4)

-

Webinar

1.00 Credits

Operational reporting categories AR aging, AP Vendor analysis, sales, and employee headcount analysis Excel tools for operational reports - using PivotTables, and Excel's power tools for drill-down and refreshable insights Gen AI prompt-driven support - brainstorming key metrics, generating commentary, identifying red flags, and producing scenario narratives Controls and risk lens - embedding visibility into anomalies, compliance gaps, or potential fraud in operational reporting.

Cash Conversion Cycle: Tool and Techniques

-

Webinar

2.00 Credits

Member Price: $79

Understanding the timing elements of your day’s working capital The impact of inventory on the Cash Conversion Cycle How vendors and customers can help your cash conversion cycle Planning and forecasting for a healthy cash flow Assorted management tips to control the Cash Conversion Cycle

ChatGPT: What Every CPA Should Know-Updated

-

Webinar

2.00 Credits

Member Price: $89

The major topics covered in this course include:Overview of the current landscape for AI in businessHistory of ChatGPT and generative AIFundamentals of generative AI technology and related nomenclatureABC's of how to use ChatGPTDemonstration of practical ChatGPT applications for accounting, finance and taxA word of caution: What you should be concerned aboutDeveloping a ChatGPT usage policy for your firm / business

Surgent's Real Estate for Accounting and Finance Professionals

-

Webinar

2.00 Credits

Member Price: $119

Rental income and expense calculation and reporting Deciphering Schedule E (Form 1040) Nuances of vacation home rules Passive activity loss rules: foundations and implications Active vs. material participation in rental activities Tax reporting: how to group passive activities Limitations on passive losses: at-risk rules and deductions Classifying rental real estate activities Navigating exceptions in rental real estate taxation